| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PE-1568 |
| Tender ID |
2024_MPPGC_371018_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copies of previously executed orders of same/ similar items |
.pdf |
|
|
GST Registration Certificate |
.pdf |
|
|
Valid Authorization Certificate issued by OEM firm. |
.pdf |
|
|
Authority Letter to submit offer by the digital signature certificate on behalf of firm as per NIT |
.pdf |
|
|
Undertakings as per Annexure-III and IV of SBD. |
.pdf |
|
|
Notarized Affidavit as per Annexure-IX of SBD. |
.pdf |
|
|
Tender Acceptance Letter as per Annexure-XI of SBD. |
.pdf |
|
|
Check List as per Annexure-XV. |
.pdf |
|
|
Un-Priced Replica |
.pdf |
|
|
Techno-Commercial Bid |
.xls |
| 2 |
Finance |
Price bid/Financial bid/BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Procurement of KTR make Spiders and Jaw Flex Couplings for Hydraulic Power Pack of CHP-IV, STPS, Sarni. |
| Work Description |
Procurement of KTR make Spiders and Jaw Flex Couplings for Hydraulic Power Pack of CHP-IV, STPS, Sarni. |
| NDA/Pre Qualification |
N.A. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,93,000 |
Product Category |
Miscellaneous Goods |
Sub category |
KTR make Spiders and Jaw Flex Couplings |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
STPS, MPPGCL, Sarni |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STPS, Sarni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Oct-2024 06:55 PM |
Bid Opening Date |
07-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
22-Oct-2024 06:55 PM |
Document Download / Sale End Date |
05-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2024 06:55 PM |
Bid Submission End Date |
05-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Standard-Bid-Document-Purchase.pdf
|
Standard Bid Document (Purchase) |
3532.54 |
| 2 |
Tender Documents |
Checklist-Annexure-PE-1568.pdf
|
Annexure (Check List-XV, A-III, A-IV, A-IX, A-XI) |
712.86 |
| 3 |
Tender Documents |
Amendment-in-SBD.pdf
|
Amendment in SBD |
557.99 |
| 4 |
Tender Documents |
NITPE1568.pdf
|
NITPE1568 |
104.16 |
| 5 |
Tender Documents |
TechnicalSchedulePE1568.pdf
|
Tender Schedule PE1568 |
32.22 |
| 6 |
Tender Documents |
DrawingPE-1568.pdf
|
Drawing-PE-1568 |
4469.21 |
| 7 |
Tender Documents |
AnnexureUnpricedReplica.pdf
|
Un-Priced Replica |
12.79 |
| 8 |
Tender Documents |
TechnicalBidPE1568.xls
|
Techno-Commercial Bid |
286.50 |
| 9 |
BOQ |
BOQ_445325.xls
|
Price bid/Financial bid/BoQ |
301.00 |
|
|
|
| |
| Name |
SE (Purchase and Works), STPS, Sarni. |
| Address |
O/o CE GEN, STPS, Sarni |
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